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Governmental Activities Studebaker/Oliver <br />Revitaliz Grants <br />Professional Services$114,169.67 <br /> Total Services and Charges$114,169.67 <br />Total Studebaker/Oliver Revitaliz Grants $114,169.67 <br />Dept. Community <br />Investment State Grants <br /> <br />Other Services and Charges$310,150.56 <br /> Total Services and Charges$310,150.56 <br />Payments on Bonds and Other Debt Principal$59,966.23 <br />Payments on Bonds and Other Debt Interest$12,044.21 <br /> Total Debt service - principal and interest$72,010.44 <br />Machinery, Equipment, and Vehicles$800,000.00 <br /> Total Capital Outlays$800,000.00 <br />Total Dept. Community Investment State Grants $1,182,161.00 <br />Dept. of Community <br />Investment Operating <br /> <br />Salaries and Wages$1,414,437.85 <br />Employee Benefits$565,459.18 <br /> Total Personal Services$1,979,897.03 <br />Office Supplies$20,895.23 <br />Operating Supplies$1,179.97 <br /> Total Supplies$22,075.20 <br />Professional Services$37,117.33 <br />Communication and Transportation$13,101.71 <br />Printing and Advertising$9,973.34 <br />Insurance$213,048.00 <br />Utility Services$7,540.27 <br />Repairs and Maintenance$22,577.48 <br />Page 33Printed: 2/29/2016 4:33:10 PMIndiana Gateway Report <br />gateway.ifionline.org <br />37